• Carry out the daily activities of the department
• Handle Cash Credit IP billing
• Interact with customers to solve various queries regarding bills
• File and maintain all records
• All the consultation, and any type of OP/IP billing have to be managed by the billing staff
• The complete tariff structure, Consultation charges of the doctors have to be updated in the system to avoid miscalculations
• Manual billing is not acceptable and computer billing needs to be followed strictly
• Before taking a printout of the bill, the details mentioned in the bill needs to be explained clearly to the attender along with the break up
• On acceptance, a printout could be taken accordingly
• Receive and enter the billing activities received from the clients
• Any error in the billing is not acceptable and, in such situation, the billing staff needs to take complete responsible of the deficit occurred
• File and maintain all documents pertaining to the patient in an orderly manner
• No billing counter staff is authorized to provide discounts unless a prior notice has been given
• Resolves billing issues by discussing contract with third-party payer; explaining insurance contract with patient; negotiating settlement
• Maintains patient and invoice files by entering and adjusting data
• Updates job knowledge by participating in educational opportunities
• Accomplishes medical office mission by completing related results as needed

Skills: Insurance, Medical, Billing, Structure, Office, Manual, Computer, Patient, Consultation, Cash, Tariff, Credit

Experience: 0.00-2.00 Years